Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
17938 |
26/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
267,83 |
267,83 |
267,83 |
17939 |
26/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
53,18 |
53,18 |
53,18 |
17946 |
26/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
374,30 |
374,30 |
374,30 |
17947 |
26/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
74,33 |
74,33 |
74,33 |
18031 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
552,02 |
552,02 |
552,02 |
18032 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
18033 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,10 |
0,10 |
0,10 |
18035 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,21 |
21,21 |
21,21 |
18036 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
105,40 |
105,40 |
105,40 |
18037 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,01 |
0,01 |
0,01 |
18038 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
0,18 |
0,18 |
0,18 |
18039 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
112.592,19 |
112.592,19 |
112.592,19 |
18040 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
7.707,23 |
7.707,23 |
7.707,23 |
18041 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
30.660,28 |
30.660,28 |
30.660,28 |
18042 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
38.727,06 |
38.727,06 |
38.727,06 |
18044 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
12.697,14 |
12.697,14 |
12.697,14 |
18045 |
31/10/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.013,48 |
2.013,48 |
2.013,48 |
18900 |
25/11/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
944,18 |
944,18 |
944,18 |
18901 |
25/11/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
187,49 |
187,49 |
187,49 |
18909 |
25/11/2022 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
2.657,41 |
2.657,41 |
2.657,41 |
Sub-total |
209.635,03 |
209.635,03 |
209.635,03 |